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Hello, please note that even if they use MK05 only and they set not only purchasing block but deletion flag as well for the vendor you are not able to execute payment run.
May be it is you case.
| | | ---------------Original Message---------------
From: VFRMark
Sent: Thursday, December 09, 2010 8:48 AM
Subject: Block a vendor for Purchasing only - thus allow Invoice payments to be made
Hi guys,
Just spent a happy hour reviewing the various SAP forums and cannot find a solution to my problem because no one else has it!
We currently use MK05 to block vendors which are non approved/waiting approval from being used to buy parts from. Occasionally we give a concession to use a vendor early for a single PO, in which case we unblock the vendor, place the PO and then block the vendor again.
My problem is that The MK05 and Xk05 both block invoice payment so Finance have to request an unblocking each time which we would like to avoid.
We do not have QM - so this is not an option at this time
Many thanks
Mark |
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